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CISA Practice Question: In a RACI matrix for an IT change management…
In a RACI matrix for an IT change management process, who is responsible for performing the change?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
The system administrator
The 'R' in RACI stands for Responsible, which is the person who does the work.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
The business process owner
Why it's wrong here
The business process owner is typically Consulted or Informed.
- ✓
The system administrator
Why this is correct
The system administrator is the one who implements the change.
- ✗
The IT director
Why it's wrong here
The IT director may be Accountable or Informed.
- ✗
The change manager
Why it's wrong here
The change manager is typically Accountable (A).
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Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.